联络互动

- 002280

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
联络互动(002280) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金103,925.7976,405.96101,344.1592,785.3691,762.69
交易性金融资产55,824.3966,778.20------
衍生金融资产----------
应收票据及应收账款276,175.45302,839.33317,449.08243,297.04240,228.85
应收票据105.001,169.00710.4534.00--
应收账款276,070.45301,670.33316,738.63243,263.04240,228.85
预付款项27,838.6931,178.2533,943.7517,598.0616,307.26
应收利息668.741,037.041,061.85--61.23
应收股利----------
其他应收款75,795.69--113,414.8567,203.4167,478.98
买入返售金融资产----------
存货101,007.00120,551.62165,643.32133,773.61120,702.31
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产32,882.5636,031.1228,440.4734,184.9433,965.58
流动资产合计674,118.31762,310.72761,297.47588,842.41570,506.90
非流动资产
发放贷款及垫款----------
可供出售金融资产----129,400.13142,346.88135,239.34
持有至到期投资----------
长期应收款----------
长期股权投资38,470.1838,925.5638,497.24149,427.60145,106.63
投资性房地产82,762.6983,008.8383,405.8893,502.9582,212.45
固定资产净额83,768.01--86,347.8278,713.8290,711.35
在建工程19,568.09--15,036.0511,780.1111,374.59
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产24,530.8825,193.9424,272.2539,983.2340,896.63
开发支出3,280.652,416.353,310.964,032.543,029.30
商誉244,673.98244,673.98244,673.98153,906.51153,906.51
长期待摊费用6,529.395,962.156,492.737,347.597,916.41
递延所得税资产3,402.353,479.463,237.582,736.112,654.63
其他非流动资产13,130.693,220.003,220.0011,337.5527,879.05
非流动资产合计588,434.22574,265.65637,894.61695,114.90700,926.90
资产总计1,262,552.531,336,576.381,399,192.081,283,957.311,271,433.80
流动负债
短期借款191,928.48204,972.53205,440.42229,084.83220,884.20
交易性金融负债----------
应付票据及应付账款177,963.28184,614.82242,021.02165,136.49146,844.80
应付票据39,885.00--22,685.00--11,800.00
应付账款138,078.28--219,336.02--135,044.80
预收款项23,006.3319,643.0630,408.3021,480.3219,567.82
应付手续费及佣金----------
应付职工薪酬10,215.929,919.6911,514.007,923.788,561.91
应交税费7,736.8610,960.019,966.595,981.124,989.69
应付利息385.92664.19439.41--423.41
应付股利3,101.247,928.433,112.80----
其他应付款94,703.87--130,863.5926,329.0428,460.10
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债36,741.4036,306.6627,726.565,103.975,078.36
其他流动负债4,132.054,178.384,045.25----
流动负债合计549,915.34609,136.69665,537.94461,039.56434,810.29
非流动负债
长期借款90,542.6491,025.12102,876.3891,277.9790,338.49
应付债券----------
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债11,777.8323,937.8326,415.651,707.491,785.04
递延所得税负债7,047.407,220.717,335.0729,357.9728,635.73
长期递延收益314.68306.68318.78292.20282.67
其他非流动负债1,710.031,705.151,752.361,954.171,914.46
非流动负债合计111,415.00124,220.72138,698.23124,589.79122,956.39
负债合计661,330.34733,357.41804,236.18585,629.35557,766.68
所有者权益
实收资本(或股本)217,714.97217,714.97217,714.97217,714.97217,714.97
资本公积301,760.74301,753.27301,661.90300,493.48300,399.30
减:库存股----------
其他综合收益6,492.907,559.98-3,752.2016,588.2629,740.97
专项储备----------
盈余公积2,668.702,668.702,668.702,668.702,668.70
一般风险准备----------
未分配利润-661.08-2,928.753,533.5984,530.7285,759.24
归属于母公司股东权益合计527,976.23526,768.16521,826.96621,996.13636,283.17
少数股东权益73,245.9676,450.8073,128.9576,331.8377,383.95
所有者权益(或股东权益)合计601,222.19603,218.96594,955.91698,327.96713,667.12
负债和所有者权益(或股东权益)总计1,262,552.531,336,576.381,399,192.081,283,957.311,271,433.80
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